CapitaLand Integrated Commercial Trust
CPAMF
$1.70
-$0.04-2.30%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.41% | 3.53% | 1.15% | 1.66% | 6.95% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.41% | 3.53% | 1.15% | 1.66% | 6.95% |
| Cost of Revenue | 5.59% | 6.75% | -6.44% | -5.97% | 2.25% |
| Gross Profit | 0.98% | 2.09% | 4.93% | 5.46% | 9.20% |
| SG&A Expenses | -16.04% | -15.11% | 18.74% | 19.33% | 63.00% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.36% | 4.50% | -5.17% | -4.69% | 6.33% |
| Operating Income | 1.90% | 3.02% | 4.55% | 5.08% | 7.28% |
| Income Before Tax | 18.29% | 19.59% | -7.31% | -6.84% | 60.88% |
| Income Tax Expenses | -256.41% | -258.12% | -43.34% | -43.06% | 349.62% |
| Earnings from Continuing Operations | 21.63% | 22.97% | -6.91% | -6.44% | 57.73% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -232.83% | -236.51% | 8.40% | 7.93% | -16,805.56% |
| Net Income | 21.27% | 22.60% | -6.89% | -6.42% | 57.46% |
| EBIT | 1.90% | 3.02% | 4.55% | 5.08% | 7.28% |
| EBITDA | 1.90% | 3.02% | 4.55% | 5.08% | 6.93% |
| EPS Basic | 14.77% | 16.29% | -7.80% | -7.31% | 57.14% |
| Normalized Basic EPS | 6.90% | 8.62% | -7.35% | -7.30% | -14.07% |
| EPS Diluted | 15.21% | 16.35% | -7.80% | -7.31% | 56.55% |
| Normalized Diluted EPS | 7.83% | 8.70% | -8.09% | -7.30% | -14.81% |
| Average Basic Shares Outstanding | 5.65% | 5.65% | 0.82% | 0.82% | 0.34% |
| Average Diluted Shares Outstanding | 5.68% | 5.68% | 0.82% | 0.82% | 0.33% |
| Dividend Per Share | 0.99% | 2.48% | 1.52% | 2.01% | 4.66% |
| Payout Ratio | 0.21% | 0.21% | -0.26% | -0.26% | -0.34% |